|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATMAKUR (S)
|
TS-42-009-013-013/010301
(NASEEMPET)
|
3642009000NRG24161020230971383
|
16/10/2023
|
madhu
|
3642009WL030415
|
madhu
|
00415
|
SBIN0008810
|
372
|
372
|
Processed
|
10/11/2023
|
|
7326070769
|
|
MR PAGADALA MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-001-001/010023
(KANDAGATLA)
|
3642009000NRG24161020230971278
|
16/10/2023
|
Medari Nagamma
|
3642009WL030390
|
Medari Nagamma
|
00688
|
FINO0000001
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7326070767
|
|
Medari Nagamma
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-001-001/010023
(KANDAGATLA)
|
3642009000NRG24161020230971277
|
16/10/2023
|
Medhari Laxamaiah
|
3642009WL030390
|
Medhari Laxamaiah
|
00688
|
FINO0000001
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7326070768
|
|
Medhari Laxamaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|